Quarterly report pursuant to Section 13 or 15(d)

Financial Statement Components - Balance Sheet Components (Details)

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Financial Statement Components - Balance Sheet Components (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Jul. 01, 2018
Jun. 30, 2018
Accounts receivable, net:            
Accounts receivable, gross $ 669,650   $ 669,650     $ 663,317
Allowance for doubtful accounts (11,570)   (11,570)     (11,639)
Accounts receivable, net 658,080   658,080   $ 635,878 651,678
Inventories:            
Customer service parts 275,045   275,045     253,639
Raw materials 340,253   340,253     331,065
Work-in-process 305,864   305,864     280,208
Finished goods 84,828   84,828     66,933
Inventories 1,005,990   1,005,990     931,845
Other current assets:            
Contract assets 23,316   23,316   $ 14,727 0
Deferred costs of revenue 32,821   32,821     0 [1]
Prepaid expenses 48,411   48,411     47,088
Prepaid income and other taxes 12,181   12,181     23,452
Other current assets 10,621   10,621     14,619
Other current assets, total 127,350   127,350     85,159
Land, property and equipment, net:            
Land 40,593   40,593     40,599
Buildings and leasehold improvements 340,722   340,722     335,647
Machinery and equipment 602,387   602,387     577,077
Office furniture and fixtures 22,569   22,569     22,171
Construction-in-process 16,360   16,360     9,180
Land, property and equipment, gross 1,022,631   1,022,631     984,674
Less: accumulated depreciation (716,280)   (716,280)     (698,368)
Land, property and equipment, net 306,351   306,351     286,306
Other non-current assets:            
Executive Deferred Savings Plan [2] 181,103   181,103     197,213
Other non-current assets 22,897   22,897     19,606
Other non-current assets, total 204,000   204,000     216,819
Other current liabilities:            
Executive Deferred Savings Plan [2] 181,976   181,976     199,505
Compensation and benefits 230,079   230,079     177,587
Other accrued expenses 107,644   107,644     123,869
Customer credits and advances 144,408   144,408     116,440
Warranty 666   666     42,258
Income taxes payable 33,153   33,153     23,287
Interest payable 16,947   16,947     16,947
Other current liabilities, total 714,873   714,873     699,893
Other non-current liabilities:            
Income taxes payable 341,745   341,745     371,665
Pension liabilities 67,139   67,139     66,786
Other non-current liabilities 37,395   37,395     32,912
Other non-current liabilities, total 446,279   446,279     $ 471,363
Selling, general and administrative            
Other non-current liabilities:            
EDSP Liability (19,800) $ 7,000 (12,300) $ 13,800    
Gain (loss) on deferred compensation plan assets $ (19,400) $ 7,000 $ (12,000) $ 13,900    
[1] Deferred costs of revenue were previously included under deferred system profit prior to the adoption of ASC 606.
[2] (2)We have a non-qualified deferred compensation plan (known as “Executive Deferred Savings Plan” or “EDSP”) under which certain employees and non-employee directors may defer a portion of their compensation. The expense (benefit) associated with changes in the EDSP liability included in selling, general and administrative expense was $(19.8) million and $7.0 million during the three months ended December 31, 2018 and 2017, respectively and was $(12.3) million and $13.8 million during the six months ended December 31, 2018 and 2017, respectively. The amount of net gains (losses) associated with changes in the EDSP assets included in selling, general and administrative expense was $(19.4) million and $7.0 million during the three months ended December 31, 2018 and 2017, respectively and was $(12.0) million and $13.9 million the six months ended December 31, 2018 and 2017, respectively. For additional details, refer to Note 1, “Description of Business and Summary of Significant Accounting Policies,” of the Notes to the Consolidated Financial Statements included in our Annual Report on Form 10-K for the fiscal year ended June 30, 2018.